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2005 Performance Based Budget
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2005 Performance Based Budget
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4/14/2014 10:58:01 AM
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12/19/2007 1:34:00 PM
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PUBLIC WORKS DEPARTMENT -ENGINEERING DIVISION <br />2005 BUDGET AND PRIOR YEARS REPORTED BY MAJOR EXPENIaITURE CLASSIFICATIDN <br />Supplies 0 416 500 2,644 <br />Other Services 58 810 _ 500 777 <br /> 47,989 56,777 54,987 55,838 <br />CUSTOMER SERVICE <br />Personal Services 37,525 40,882 39,277 42,313 1.00 <br />Supplies 1,074 1,042 800 3,966 <br />Other Services 765 1,545 500 764 <br /> 39,364 43,469 40,577 47,043 <br />GOOD NEIGHBORHOODS PUBLIC WORKS IMPROV EMENT <br />Personal Services 21,470 35,325 35,114 37,973 1.00 <br /> 21,470 35,325 35,114 37,973 <br />TOTAL PROGRAMS 3,696,777 3,744,008 3 956 294 3,867,739 19 <br />C-194 <br />
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